Challan No.

/ITNS Tax Applicable Assessment Year

281 (0020) COMPANY DEDUCTEES ✔ 2022-23
(0021) NON-COMPANY DEDUCTEES

TAN: MUMA35545G
Full Name : AVEVA INFORMATION TECHNOLOGY INDIA PVT LTD
Complete Address with City & State : Unit No 202 A Wing, Supreme Business Park, Hiranadani Gardens, Powai,
Mumbai, MAHARASHTRA, 400076
Tel. No. :

Type of Payment : 94J-Fees for Professional or Technical Services

TDS/TCS Payable by TaxPayer (200)
✔ TDS/TCS Regular Assessment(Raised by
IT Dept.) (400)

Details of Payment FOR USE IN RECEIVING BANK

Amount (in Rs. only) Debit to A/c / Cheque credited on
Income Tax 8603 28-04-2022(DD-MM-YYYY)
Surcharge 0 Payment Status : Successful
Education Cess 0 Bank Reference No.: 79238801
Interest 0
SPACE FOR BANK SEAL
Penalty Code
Penalty 0 ICICI Bank
Others 0 Uttam Nagar, New Delhi
Fee Under Sec. 234E 0 CIN
Total 8603 BSR Code 6390340
Total (in words) Rupees Eight Thousand Tender Date 280422
Six Hundred Three and Challan Serial No. 33819
Paise Zero Only.
Crores Lakhs Thousands Hundreds Tens Units Rs. 8603
Zero Zero Eight Six Zero Three Tax payer remarks. : ---
Debit to A/c 000405110095
Date 28-04-2022
Drawn on Internet Banking Payment
through ICICI Bank

Taxpayers Counterfoil Payment Status : Successful

TAN: MUMA35545G Bank Reference 79238801
No.:
Received From : AVEVA INFORMATION
TECHNOLOGY INDIA PVT LTD
SPACE FOR BANK SEAL
Paid in Cash / Debit to A/c / 000405110095
Cheque No : ICICI Bank
For Rs. : 8603 Uttam Nagar, New Delhi
Rs (in words) : Rupees Eight Thousand Six CIN
Hundred Three and Paise Zero
Only. BSR Code 6390340
Drawn on: Internet Banking Payment through Tender Date 280422
ICICI Bank
Challan Serial No. 33819
(0020)Company Deductees
On Account of : (200)TDS/TCS Payable by Tax Rs. 8603
Payer from (94J)Fees for
Professional or Technical Services

For the Assessment Year : 2022-23